Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
4,268.40
3,622.85
3,297.70
3,668.39
3,680.11
1,820.00
2,464.57
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,268.40
3,622.85
3,297.70
3,668.39
3,680.11
1,820.00
2,464.57
Raw Material Cost
2,687.88
2,640.42
2,790.02
2,960.54
2,586.71
1,832.68
2,104.05
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
471.45
420.99
415.79
385.01
258.88
309.62
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
417.58
279.12
251.29
207.26
253.51
165.47
148.13
Selling and Distribution Expenses
422.32
338.32
250.91
326.67
292.25
184.32
351.64
Other Expenses
-41.76
-75.06
-67.23
-62.31
-63.85
-42.44
-45.77
Total Expenditure (Excl Depreciation)
3,110.20
2,978.74
3,040.93
3,287.22
2,878.96
2,017.00
2,455.70
Operating Profit (PBDIT) excl Other Income
1158.1999999999998
644.0999999999999
256.8
381.2
801.2
-197
8.9
Other Income
-249.01
-226.12
-86.81
77.27
-75.61
-145.82
14.05
Operating Profit (PBDIT)
1,523.60
1,482.59
1,031.48
1,197.98
1,413.65
233.89
656.65
Interest
417.58
279.12
251.29
207.26
253.51
165.47
148.13
Exceptional Items
530.20
329.30
-124.31
-505.95
-29.88
0.71
115.59
Gross Profit (PBDT)
1,580.52
982.43
507.68
707.85
1,093.41
-12.68
360.52
Depreciation
614.40
721.17
821.14
874.18
765.92
589.47
683.97
Profit Before Tax
1,021.82
811.60
-165.27
-389.41
364.35
-520.35
-59.87
Tax
277.93
296.79
-127.90
-77.23
209.52
2.47
174.85
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
743.89
514.81
-37.37
-312.18
154.96
-525.93
-234.72
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
743.89
514.81
-37.37
-312.18
154.96
-525.93
-234.72
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
743.89
514.81
-37.37
-312.18
154.96
-525.93
-234.72
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
1,794.28
1,689.47
1,349.96
1,431.41
1,822.44
1,508.13
1,889.74
Earnings per share (EPS)
0.19
0.13
-0.01
-0.08
0.04
-0.14
-0.06
Diluted Earnings per share
0.19
0.13
-0.01
-0.08
0.04
-0.14
-0.06
Operating Profit Margin (Excl OI)
27.13%
27.26%
9.01%
6.72%
19.66%
-11.53%
-1.68%
Gross Profit Margin
38.33%
42.31%
19.89%
13.21%
30.71%
3.8%
25.32%
PAT Margin
17.43%
14.21%
-1.13%
-8.51%
4.21%
-28.9%
-9.52%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 17.82% vs 9.86% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 44.50% vs 1,476.47% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 3.74% vs 52.79% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 49.62% vs 11.06% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Volcan Compania Minera S.A.A. With
Figures in Million
Consolidate Annual Results
Change(PEN)
Change(%)
Net Sales
4,268.40
8,280.16
-4,011.76
-48.45%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,268.40
8,280.16
-4,011.76
-48.45%
Raw Material Cost
2,687.88
3,862.80
-1,174.92
-30.42%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
887.70
-887.70
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
417.58
257.34
160.24
62.27%
Selling and Distribution Expenses
422.32
475.85
-53.53
-11.25%
Other Expenses
-41.76
-114.50
72.74
63.53%
Total Expenditure (Excl Depreciation)
3,110.20
4,338.65
-1,228.45
-28.31%
Operating Profit (PBDIT) excl Other Income
1,158.20
3,941.52
-2,783.32
-70.62%
Other Income
-249.01
-58.38
-190.63
-326.53%
Operating Profit (PBDIT)
1,523.60
5,381.19
-3,857.59
-71.69%
Interest
417.58
257.34
160.24
62.27%
Exceptional Items
530.20
106.39
423.81
398.36%
Gross Profit (PBDT)
1,580.52
4,417.36
-2,836.84
-64.22%
Depreciation
614.40
1,540.91
-926.51
-60.13%
Profit Before Tax
1,021.82
3,689.33
-2,667.51
-72.30%
Tax
277.93
1,368.94
-1,091.01
-79.70%
Provisions and contingencies
0
0
0.00
Profit After Tax
743.89
1,761.52
-1,017.63
-57.77%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
743.89
1,761.52
-1,017.63
-57.77%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
559.47
-559.47
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
743.89
2,320.98
-1,577.09
-67.95%
Equity Capital
0
0
0.00
Face Value
0.00
3.76
0.00
Reserves
1,794.28
6,107.73
-4,313.45
-70.62%
Earnings per share (EPS)
0.19
0.60
-0.41
-68.33%
Diluted Earnings per share
0.19
0.60
-0.41
-68.33%
Operating Profit Margin (Excl OI)
27.13%
47.08%
0.00
-19.95%
Gross Profit Margin
38.33%
63.17%
0.00
-24.84%
PAT Margin
17.43%
21.27%
0.00
-3.84%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 426.84 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 17.82% vs 9.86% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 74.39 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 44.50% vs 1,476.47% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 177.26 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 3.74% vs 52.79% in Dec 2024
Annual - Interest
Interest 41.76 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 49.62% vs 11.06% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 27.13%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
